최신SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement - C-TS452-2410무료샘플문제

A. Customize a new document type, assign a new number range, and assign the item category for consignment only to this type

B. Customize a new document category, assign a new number range, and assign the item category for consignment only to this category

C. Customize a new document type, assign a new number range object, and assign the item category for consignment to this type

D. Customize a new document category, assign a new number range object, and assign the item category for consignment only to this category

A. Create a blocking entry in the supplier master record

B. Use a relevant plant-specific material status in the material master

C. Create a quota arrangement entry with a quantity of zero

D. Create an entry in the source list with a blocking indicator and NO supplier

A. Select the Info Update indicator when maintaining a quotation

B. Select the Info Update indicator when maintaining a contract

C. Select the Info Update indicator when creating a purchase order

D. Select the Info Update indicator when creating a contract release order

A. Account assignment information is missing for a purchase order item.

B. An EDI invoice containing variances is received.

C. A goods receipt is posted for an item that needs a quality inspection.

D. Account assignment information is missing for an invoice item.

A. KPI report

B. Fact sheet

C. Analytical

D. Interactive

E. Transactional

A. Post to a separate account.

B. Post to a freight clearing account.

C. Distribute among the invoice items.

D. Post automatically in a separate invoice.

A. IDoc

B. OData

C. RFC

D. SOAP

A. MRP group

B. Low-level code

C. Source list

D. Quota arrangement

A. Partial deliveries for a purchase order item are NOT flagged as individual invoice items.

B. Partial deliveries for a purchase order item show up as individual items in the invoice document.

C. The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.

D. The system proposes the total delivered quantity as the quantity to be invoiced.